Lawrence Swim Team Inc.

990EZ • Fiscal year 2013 • EIN 72-1587038

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 04, 2014

Organization Profile WWW.LAWRENCESWIMTEAM.ORG

PO Box 3632746236

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.3%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets77th percentile

Assets

$29,091

Up $8,591 (+42%) from 2012

Net Assets

$25,702

Up $8,936 (+53%) from 2012

Liabilities

Down

$3,389

Down $345 (-9.2%) from 2012

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin55th percentile

Revenue

$143,456

Up $458 (+0.3%) from 2012

Expenses

Down

$136,325

Down $6,995 (-4.9%) from 2012

Net Income

$7,131

Up $7,453 (+2315%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$29,091

Liabilities$3,389

Net Assets$25,702

Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$143,456

Expenses$136,325

Net Income$7,131

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 4, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To promote water safety,basic swimming instruction and competitive swimming instruction, at age appropriate levels, for children and adults.

Filing and Contact Details

Filer

EIN: 72-1587038

Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jay Church
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Don Colvin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Victoria Rian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Chris Bradburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Tom Burchill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Mike Penrose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Head Coach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	At Large Representative
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	14975
IRS990EZ/OtherAssetsTotal/EOY	0	12227
IRS990EZ/OtherChangesInNetAssets	0	1805
IRS990EZ/OtherExpensesTotal	0	51312
IRS990EZ/OtherRevenueTotal	0	3977
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/PrintingPublicationsPostage	0	731
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Bearcat Swim School for children and adults to learn how to swim and to learn about water safety Also for children over six years needing attention on swimming technique
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Masters level swim instruction for adults
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	96110
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	39630
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	585
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/SalariesOtherCompEmplBenefits	0	76199
IRS990EZ/SpecialEventsDirectExpenses	0	14360
IRS990EZ/SpecialEventsNetIncomeLoss	0	8023
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3734
IRS990EZ/SumOfTotalLiabilities/EOY	0	3389
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 36327
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Indianapolis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	46236
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Holly Ball
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3178267669
IRS990EZ/TotalAssets/BOY	0	20500
IRS990EZ/TotalAssets/EOY	0	29091
IRS990EZ/TotalExpenses	0	136325
IRS990EZ/TotalProgramServiceExpenses	0	136325
IRS990EZ/TotalRevenue	0	143456
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwlawrenceswimteamorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	131456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	115273
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	14360
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Lifeguarding 1,816 Volunteer Sessions 250 Late Fees 1,520 Miscellaneous 391
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Contract Labor 33,634 Program Expenses 8,585 Travel 2,701 Administrative 6,198 Training 80 Miscellaneous 114
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description Amount PY Program Supplies correction 1,805
IRS990ScheduleO/GeneralExplanation/Explanation	3	Category Beginning of Year End of Year Accounts Receivable 14,975 12,227
IRS990ScheduleO/GeneralExplanation/Explanation	4	Category Beginning of Year End of Year Current Liabilities 3,734 3,389
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IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	721587038
ReturnHeader/Filer/Name/BusinessNameLine1	0	Lawrence Swim Team
ReturnHeader/Filer/NameControl	0	LAWR
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 36327
ReturnHeader/Filer/USAddress/City	0	Indianapolis
ReturnHeader/Filer/USAddress/State	0	IN
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-04
ReturnHeader/Officer/Name	0	Chris Bradburn
ReturnHeader/Officer/Phone	0	3178267669
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2014-01-11
ReturnHeader/PreparerFirm/EIN	0	271424279
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Ball Bookkeeping and Tax
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	46236
ReturnHeader/Preparer/Name	0	Holly Ball
ReturnHeader/Preparer/Phone	0	3178267669
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-11T18:27:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,091
Liabilities: $3,389
Net assets: $25,702
Revenue: $143,456
Expenses: $136,325
Net income: $7,131

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$2.23	$2.00	$0.23
2023Detailed filing. Detailed filing data is available for this year.	$0.23		$0.23	$1.73	$1.68	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.18		$0.18	$1.69	$1.79	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.27		$0.27	$1.90	$1.87	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.24		$0.24	$1.43	$1.89	$0.45
2019Summary only. Only limited summary data is available for this year.	$0.67	$0.00	$0.67	$2.57	$2.48	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$2.13	$1.93	$0.20
2017Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$2.25	$1.96	$0.29
2016Summary only. Only limited summary data is available for this year.	$0.16	$0.05		$1.94	$1.87	$0.07
2015Summary only. Only limited summary data is available for this year.	$0.10	$0.06		$1.79	$1.96	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.03	$0.26	$1.43	$1.36	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.04	$0.17	$1.43	$1.43	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.01	$0.18	$1.59	$1.79	$0.20